6SIGMA的部署和定义-豆柴文库

您所在位置：网站首页 / 6SIGMA的部署和定义.pdf / 文档详情

免费试读已结束，剩余 46 页请下载文档后查看

10 金币

下载文档

/ 51

下载提示

如果您无法下载资料，请参考说明：

1、部分资料下载需要金币，请确保您的账户上有足够的金币

2、已购买过的文档，再次下载不重复扣费

3、资料包下载后请先用软件解压，在使用对应软件打开

文本预览

PARTI

S4/IEEDEPLOYMENTANDDEFINE
PHASEFROMDMAIC


PartI(Chapters1and2)discussesthemeaningandbeneﬁtsofawisely
implementingSixSigma.BeneﬁtsofanS4/IEEimplementationandexecution
strategyarediscussed.S4/IEEimplementationandprojectexecutionroadmap
ispresented.
Alsowithinthispartofthebook,theDMAICdeﬁnesteps,whichare
describedinSectionA.1(part1)oftheAppendix,arediscussed.Achecklist
forthecompletionofthedeﬁnephaseis:

DeﬁnePhaseChecklist
DescriptionQuestionsYes/No
Tool/Methodology
ProjectSelectionMatrixDoestheprojectclearlymaptobusiness
strategicgoals/customerrequirements?
Isthisthebestprojecttobeworkingonat
thistimeandsupportedbybusinessleaders?
COPQ/CODNDWasaroughestimateofCOPQ/CODNDused
todeterminepotentialbeneﬁts?
Isthereagreementonhowhard/softﬁnancial
beneﬁtswillbedetermined?
ProjectDescriptionCompletedaproblemstatement,whichfocuses
onsymptomsnotsolutions?
Completedagapanalysisofwhatthe
customeroftheprocessneedsversuswhat
theprocessisdelivering?
2S4/IEEDEPLOYMENTANDDEFINEPHASEFROMDMAIC

DeﬁnePhaseChecklist(continued)
DescriptionQuestionsYes/No
ProjectDescriptionCompletedagoalstatementwithmeasurable
(continued)targets?
CreatedanSIPOCwhichincludestheprimary
customerandkeyrequirementsofthe
process?
Completedadrilldownfromahigh-level
processmaptothefocusareaforthe
project?
Completedavisualrepresentationofhowthe
project’s30,000-foot-levelmetricsalign
withtheorganizationssatellite-levelmetrics
ProjectCharterAretherolesandgoalsoftheteamcleartoall
membersanduppermanagement?
Hastheteamreviewedandacceptedthe
charter?
Istheprojectscopedsufﬁciently?
CommunicationPlanIsthereacommunicationplanfor
communicatingprojectstatusandresultsto
appropriatelevelsoftheorganization?
HastheprojectbeenrecordedinanS4/IEE
projectdatabase?

Team
ResourcesDoestheteamincludecross-functional
members/processexperts?
Areallteammembersmotivatedand
committedtotheproject?
Istheprocessownersupportiveoftheproject?
Hasakickoffteammeetingbeenheld?

NextPhase
ApprovaltoProceedDidtheteamadequatelycompletetheabove